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BUDGET Budget · 2024-12-31

Accounts — 2024

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Reference 2024-cash-call-works-and-via-raiangel
Document Type Budget budget
Date 2024-12-31 (30 December 2024)
Issued by Adenjo Gestión SL
Affects All buildings (5 of 5)
Available in ENESSVARFR
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COMMUNITY OF OWNERS SEÑORIO DE ALOHA Cash Call/Exceptional Expenditure 2022 2023 Total € € € Adaptations and Repair of Swimming Pools 62.382 77.108 139.490 Saline dispensers - swimming pools 37.130 37.130 Swimming Pool Enclosures 13.412 13.412 Repair and Waterproofing of Garage Exteriors 94.279 94.279 Repair and Waterproofing of Terraces 14.894 37.608 52.502 Repair and Waterproofing of Garage Interiors 17.719 17.719 Materials for Exceptional Repairs 6.183 11.189 17.372 Garage Entrance Repairs 13.647 13.647 Storerooms Ventilation 9.345 9.345 Repair and Installaton of Garage Doors 9.150 9.150 360 Management Fees 6.728 6.728 Lattice and Glass Enclosure 4.889 4.889 Installation of bollards 1.025 1.568 2.593 Bank Fees 694 216 910 Technical Report 726 726 Sundry Repair Works 646 646 Totals 171.506 249.032 420.538

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